Type Of Transaction |
Expenditures
|
Activity Code |
18423313 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,040 |
Particulars |
GRAM PANCHAYAT RAMPUR HUSAIN BAKHSH KE PANCHAYAT BHAVAN KE REPAIRS EVAM PAINTING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047436177
|
ANGUN RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047436177
|
BUDANI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047436177
|
RAJENDRA PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047436177
|
SUNDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047436177
|
BHIKHU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50047436177
|
RADHESHYAM VERMA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50047436177
|
SATROHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50047436177
|
GANGA RAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50047436177
|
HRIDAY RAM |
3,640 |